comm center trans 102511 REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 10/25/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 17.62 Reason:
From: 302 Office Supplies To: 380 Small tools minor eqmt
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: $500.00 Reason
From: 320 Tires Tubes To: 314 Gasoline
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 160.00 Reason:
From: 302 Office Supplies To: 314 Gasoline
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 10/25/2011
APPROVED BY:
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 27.15 Reason:
From: 301 Stationary Printed mat To: 380 Small tools minor eqmt
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 138.86 Reason
From: 370 Repair Parts To: 380 Small tools minor eqmt
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 29.20 Reason:
From: 389 Other Maint Supplies To: 380 Small tools minor eqmt
REQUEST FOR A TRANSFER OF FUNDS
TO: DIANA L. CORDRAY, CLERK TREASURER
Attention: CINDY SHEEKS
FROM: Bill Akers
DATE: 10/25/2011
APPROVED BY:
ik
Department Director's Signature
PLEASE TRANSFER THE FOLLOWING FUND(S) AS INDICATED:
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 2500.00 Reason:
From: 570.04 Training Seminars To: 500 Eqmt Repairs maint
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: 20,000.00 Reason Part time salaries
From: 100 Full time To: 110 Part time
FUND NAME: GENERAL FUND
DEPARTMENT: Communications Center
Amount: Reason:
From: To: